Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:03:15 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_181123APB_FTO_244788
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PENPAHAD TS-42-002-023-001/050002
(MEGYA THANDA) 		3642002000NRG24181120230997822 18/11/2023 Lakupati 3642002WL034566 Lakupati 00045 BARB0SURYAP 2992 2992 Processed 01/01/2024 9016992361 LAKAVATH LAKPATHI BANK OF BARODA(606985)
SubTotal 2992 2992
2 PENPAHAD TS-42-002-004-005/010415
(DHARMAPURAM) 		3642002000NRG24181120230997820 18/11/2023 Triveni 3642002WL034565 Triveni 00415 SBIN0006316 3264 3264 Processed 01/01/2024 9016992357 VALLADASU THRIVENI FINCARE SMALL FINANCE BANK LTD(608304)
3 PENPAHAD TS-42-002-018-001/040298
(CHINA SEETHARAM THAN) 		3642002000NRG24181120230997247 18/11/2023 Jyothi 3642002WL034467 Jyothi 00415 SBIN0006316 3536 3536 Processed 01/01/2024 9016992348 JOTHI VANKUDOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 PENPAHAD TS-42-002-023-001/020048
(MEGYA THANDA) 		3642002000NRG24181120230997814 18/11/2023 Saidanaayak 3642002WL034561 Saidanaayak 00415 SBIN0006316 372 372 Processed 01/01/2024 9016992351 MR ANGOTH SAIDA STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-023-001/020088
(MEGYA THANDA) 		3642002000NRG24181120230997807 18/11/2023 Sonali 3642002WL034557 Sonali 00415 SBIN0006316 2205 2205 Processed 01/01/2024 9016992354 B. SONA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 PENPAHAD TS-42-002-023-001/030057
(MEGYA THANDA) 		3642002000NRG24181120230997809 18/11/2023 Sunita 3642002WL034558 Sunita 00415 SBIN0006316 3264 3264 Processed 01/01/2024 9016992350 MALOTHU SARITHA FINO PAYMENTS BANK LTD(608001)
SubTotal 12641 12641
7 PENPAHAD TS-42-002-023-001/020092
(MEGYA THANDA) 		3642002000NRG24181120230997805 18/11/2023 Neela 3642002WL034555 Neela 00415 SBIN0009501 2940 2940 Processed 01/01/2024 9016992355 MRS ANGOTHU NEELA STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-023-001/020103
(MEGYA THANDA) 		3642002000NRG24181120230997815 18/11/2023 Chinna 3642002WL034561 Chinna 00415 SBIN0009501 1632 1632 Processed 01/01/2024 9016992362 Chinna Pandiri GENERAL POST OFFICE(607245)
9 PENPAHAD TS-42-002-023-001/030064
(MEGYA THANDA) 		3642002000NRG24181120230997813 18/11/2023 Mariyamma 3642002WL034560 Mariyamma 00415 SBIN0009501 2940 2940 Processed 01/01/2024 9016992352 BHUKYA Mariyamma FINO PAYMENTS BANK LTD(608001)
10 PENPAHAD TS-42-002-023-001/040001
(MEGYA THANDA) 		3642002000NRG24181120230997803 18/11/2023 Badramma 3642002WL034554 Badramma 00415 SBIN0009501 1542 1542 Processed 01/01/2024 9016992356 MRS BHUKYA BADRAMMA STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-023-001/040024
(MEGYA THANDA) 		3642002000NRG24181120230997821 18/11/2023 Goriya 3642002WL034566 Goriya 00415 SBIN0009501 3264 3264 Processed 01/01/2024 9016992349 MR BHUKYA GORIYA STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-023-001/060020
(MEGYA THANDA) 		3642002000NRG24181120230997810 18/11/2023 Hasili 3642002WL034559 Hasili 00415 SBIN0009501 3084 3084 Processed 01/01/2024 9016992353 HAMSLI@KOUSALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 15402 15402
13 PENPAHAD TS-42-002-017-017/040360
(MUKUNDAPURAM) 		3642002000NRG24181120230997782 18/11/2023 Sandhyarani 3642002WL034548 Sandhyarani 00415 SBIN0020323 1356 1356 Processed 01/01/2024 9016992359 MS VASA SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1356 1356
14 PENPAHAD TS-42-002-027-001/010322
(NEW BANJARA HILLS THANDA) 		3642002000NRG24181120230997454 18/11/2023 Todi 3642002WL034501 Todi 00415 SBIN0020481 2691 2691 Processed 01/01/2024 9016992358 MR ESLAVAT DORJI STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-027-001/010352
(NEW BANJARA HILLS THANDA) 		3642002000NRG24181120230997455 18/11/2023 ISLAVAT VIJAYA 3642002WL034501 ISLAVAT VIJAYA 00415 SBIN0020481 2691 2691 Processed 01/01/2024 9016992360 MRS ISLAVAT VIJAYA STATE BANK OF INDIA(508548)
SubTotal 5382 5382
16 PENPAHAD TS-42-002-001-002/010701
(ANAJIPURAM) 		3642002000NRG24181120230997252 18/11/2023 LAKKAPAKA MAMATHA 3642002WL034469 LAKKAPAKA MAMATHA 00415 SBIN0021537 2940 2940 Processed 01/01/2024 9016992363 MRS LAKKAPAKA MAMATHA STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-023-001/020010
(MEGYA THANDA) 		3642002000NRG24181120230997808 18/11/2023 Jyoti 3642002WL034558 Jyoti 00415 SBIN0021537 3264 3264 Processed 01/01/2024 9016992347 BAGOTHU JYOTHI FINO PAYMENTS BANK LTD(608001)
SubTotal 6204 6204
18 PENPAHAD TS-42-002-011-012/010619
(POTLA PAHAD) 		3642002000NRG24181120230997307 18/11/2023 Puttala Rajitha 3642002WL034491 Puttala Rajitha 00468 UBIN0805181 3264 3264 Processed 01/01/2024 9016992343 MRS PUTTALA RAJITHA STATE BANK OF INDIA(508548)
SubTotal 3264 3264
19 PENPAHAD TS-42-002-023-001/010105
(MEGYA THANDA) 		3642002000NRG24181120230997806 18/11/2023 ramesh 3642002WL034556 ramesh 00685 TSAB0023020 3084 3084 Processed 01/01/2024 9016992344 MR ANGOTHU RAMESH STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-023-001/020002
(MEGYA THANDA) 		3642002000NRG24181120230997812 18/11/2023 Jamma 3642002WL034560 Jamma 00685 TSAB0023020 2695 2695 Processed 01/01/2024 9016992346 MRS MALOTHU JAMMA STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-023-001/060026
(MEGYA THANDA) 		3642002000NRG24181120230997811 18/11/2023 Veeryaa 3642002WL034559 Veeryaa 00685 TSAB0023020 3084 3084 Processed 01/01/2024 9016992345 VEERYA@ VEERAIAH MALOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 8863 8863
22 PENPAHAD TS-42-002-014-015/010503
(DUPAHAD) 		3642002000NRG24181120230997452 18/11/2023 Bala 3642002WL034501 Bala 00710 SBIN0000DOP 2691 2691 Processed 02/01/2024 9016992364 BALA ESLAVATH INDIAN OVERSEAS BANK(508541)
SubTotal 2691 2691
Total 58795 58795

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_181123APB_FTO_244788 Bank of Baroda BARB0SURYAP SURYAPET,TG 2992
2 PENPAHAD TS3642002_181123APB_FTO_244788 STATE BANK OF INDIA SBIN0006316 DOP 3536
3 PENPAHAD TS3642002_181123APB_FTO_244788 STATE BANK OF INDIA SBIN0006316 SURYAPET 9105
4 PENPAHAD TS3642002_181123APB_FTO_244788 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 15402
5 PENPAHAD TS3642002_181123APB_FTO_244788 STATE BANK OF INDIA SBIN0020323 NEREDCHERLA 1356
6 PENPAHAD TS3642002_181123APB_FTO_244788 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 5382
7 PENPAHAD TS3642002_181123APB_FTO_244788 STATE BANK OF INDIA SBIN0021537 N ANNARAM 6204
8 PENPAHAD TS3642002_181123APB_FTO_244788 UNION BANK OF INDIA UBIN0805181 SURYAPET 3264
9 PENPAHAD TS3642002_181123APB_FTO_244788 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 8863
10 PENPAHAD TS3642002_181123APB_FTO_244788 DOP SBIN0000DOP General Post Office-CBS 2691

Download In Excel